Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:24 PM 
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FTO Pending for Processing by Bank

State : ODISHA District : BARGARH Block : ATTABIRA
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 OR2414004014_200924APB_FTO_275358 Bank 2 3556 0 0 0 0 3556 0
2 OR2414004013_200924APB_FTO_275382 Bank 2 762 0 0 0 0 762 0
3 OR2414004022_200924APB_FTO_275423 Bank 8 14732 0 0 0 0 14732 0
4 OR2414004024_200924APB_FTO_276255 Bank 4 8128 0 0 0 0 8128 0
5 OR2414004007_200924APB_FTO_276284 Bank 8 8128 0 0 0 0 8128 0
6 OR2414004001_200924APB_FTO_276298 Bank 3 5334 0 0 0 0 5334 0
7 OR2414004019_210924APB_FTO_277927 Bank 4 1016 0 0 0 0 1016 0
8 OR2414004012_230924APB_FTO_280240 Bank 5 7620 0 0 0 0 7620 0
9 OR2414004001_230924APB_FTO_280290 Bank 4 14224 0 0 0 0 14224 0
10 OR2414004026_230924APB_FTO_280327 Bank 2 4572 0 0 0 0 4572 0
11 OR2414004023_230924APB_FTO_280369 Bank 1 1778 0 0 0 0 1778 0
12 OR2414004026_240924APB_FTO_282761 Bank 32 40640 0 0 0 0 40640 0
13 OR2414004009_240924APB_FTO_282777 Bank 15 11430 0 0 0 0 11430 0
14 OR2414004018_240924APB_FTO_282782 Bank 12 19304 0 0 0 0 19304 0
15 OR2414004005_240924APB_FTO_282813 Bank 5 3810 0 0 0 0 3810 0
16 OR2414004021_240924APB_FTO_282845 Bank 6 8890 0 0 0 0 8890 0
17 OR2414004003_240924APB_FTO_282869 Bank 1 1270 0 0 0 0 1270 0
18 OR2414004004_240924APB_FTO_282885 Bank 2 3556 0 0 0 0 3556 0
19 OR2414004016_250924APB_FTO_283986 Bank 6 13462 0 0 0 0 13462 0
20 OR2414004010_250924APB_FTO_284017 Bank 3 4826 0 0 0 0 4826 0
21 OR2414004022_250924APB_FTO_284037 Bank 5 6350 0 0 0 0 6350 0
22 OR2414004011_250924APB_FTO_284064 Bank 4 6096 0 0 0 0 6096 0
23 OR2414004008_260924APB_FTO_286909 Bank 1 1270 0 0 0 0 1270 0
24 OR2414004014_260924APB_FTO_287212 Bank 1 1778 0 0 0 0 1778 0
25 OR2414004001_260924APB_FTO_287226 Bank 2 5334 0 0 0 0 5334 0
26 OR2414004012_260924APB_FTO_287237 Bank 14 21082 0 0 0 0 21082 0
27 OR2414004006_260924APB_FTO_287261 Bank 4 1270 0 0 0 0 1270 0
Total 156 220218 0 0 0 0 220218 0
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